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LEASES (Tables) | 12 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Disclosure of lease related assets and liabilities | The table below presents the lease related assets and liabilities recorded on the Company's consolidated balance sheets as of March 31, 2025 and March 31, 2024:
| Classification on Balance Sheet |  | March 31, 2025 |  | March 31, 2024
Assets |  |  |  |  |
Operating lease assets | Right-of-use assets |  | $ | 39,828 |  |  | $ | 36,324 |
Total lease assets |  |  | $ | 39,828 |  |  | $ | 36,324 |
Liabilities |  |  |  |  |
Operating lease liability | Lease liability |  | $ | 40,525 |  |  | $ | 35,794 |
Total lease liability |  |  | $ | 40,525 |  |  | $ | 35,794 |
Disclosure of lease operations | The following table presents as of March 31, 2025, the annual maturities of the lease liabilities:
Leases maturing during twelve months ended March 31, |
2026 | $ | 16,028 |
2027 | 14,796 |
2028 | 10,504 |
2029 | 4,405 |
2030 | 2,530 |
Thereafter | 2,000 |
Total payments | 50,263 |
Less: amounts representing interest | (9,738) |
Lease liability, net | $ | 40,525 |
Weighted average remaining lease term (in months) | 31
Weighted average discount rate | 15 | %

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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